15 ago
|
Thermofisher Scientific
|
Monza
15 ago
Thermofisher Scientific
Monza
ph3Work Schedule /h3 pStandard (Mon-Fri) /p h3Environmental Conditions /h3 pOffice /p h3Job Description /h3 pWithin the Pharma Services Group, the Drug Product Division (DPD) is responsible for the development and commercial production of drugs improving the lives of millions of patients.
Supported by significant investments, strong domain expertise, and an industry-leading quality system, DPD is targeting strong growth and margin expansion in the coming years.
/p pTo support this ambition, we are looking for an bIndustrial Controller /b to join our Finance team at one of our largest and most successful sterile injectable sites: the Monza plant (2,000 employees).
/p pReporting to the Sr Finance Manager, you will have the following main responsibilities: /p ul lipSupport the site's Annual Operational Plan (AOP) and monthly Forecast processes focusing on material costs, payroll/headcount and opex /p /li lipMonitor and analyze the actual manufacturing costs variances (labor, materials, overhead) versus AOP and Forecast /p /li lipMonitor and analyze monthly the labor costs variance drivers versus AOP and Forecast /p /li lipLead the annual Product Costing cycle in SAP /p /li lipMonitor the inventory levels and lead the related optimization initiatives (working capital improvement)
/p /li lipPerform the monthly inventory obsolescence analysis /p /li lipBe the finance reference for the annual physical inventory count /p /li lipSupport the preparation of the monthly business reviews and the discussions with site leadership team /p /li lipPerform ad-hoc financial analysis and lead from a finance perspective the projects linked to the related area of responsibility /p /li lipSupport the financial processes simplification and digitalization /p /li /ul h3Location /h3 pMonza (Italy) /p h3Requirements/Qualifications /h3 ul lipBachelor's degree in Accounting, Finance, or Economics /p /li lip5+ years of relevant Finance experience (pharmaceutical sector is a plus) /p /li lipProven experience in controlling / FPA within a manufacturing environment /p /li lipSolid knowledge of SAP, Hyperion, Workforce Planning tools, and Microsoft Office / PowerBI /p /li lipFluency in English /p /li lipStrong ability to interact with stakeholders at all levels /p /li lipProactive mindset, with strong curiosity and interest in the business /p /li /ul pThermo Fisher Scientific is an equal opportunity employer, committed to diversity and inclusion.
We value the unique perspectives and experiences of our employees and strive to create an inclusive and collaborative work environment.
All qualified applicants will receive consideration for employment without regard to race, creed, religion, color, national or ethnic origin, citizenship, sex, sexual orientation, gender identity and expression, genetic information, veteran status, age or disability status.
Reasonable accommodation can be provided for individuals with disabilities during the job application process.
/p pThermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
/p /p #J-*****-Ljbffr
📌 Industrial Controller (Monza)
🏢 Thermofisher Scientific
📍 Monza